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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : A-Z TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | A-Z TAXI |
| Siren | 814799656 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6955 |
| Management number | 2015B09404 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31 832.00 | 31 832.00 | 31 832.00 | |
084 Cash | 8 667.00 | 8 667.00 | 8 667.00 | |
096 Total Current Assets + Prepaid Expenses | 40 499.00 | 40 499.00 | 40 499.00 | |
110 Total Assets | 40 499.00 | 40 499.00 | 40 499.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 16 140.00 | |||
136 Profit for the Year | 6 521.00 | |||
142 Total Equity - Total I | 38 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 1 989.00 | |||
176 Total debts | 1 989.00 | |||
180 Liabilities Total | 40 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 764.00 | 39 764.00 | ||
232 Total operating income excluding VAT | 39 764.00 | 39 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 123.00 | 3 123.00 | ||
242 Other external expenses | 27 883.00 | 27 883.00 | ||
243 (including business tax) | -1 086.00 | -1 086.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 32 092.00 | 32 092.00 | ||
270 Operating profit | 7 672.00 | 7 672.00 | ||
306 Income tax's | 1 151.00 | 1 151.00 | ||
310 Profit or loss | 6 521.00 | 6 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 676.00 | 3 676.00 | ||
378 Amount of deductible VAT on goods and services | 5 561.00 | 5 561.00 | ||
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